OF INVOICES

							PAGE              OF           PAGES                                                                                           SPECIAL INSTRUCTIONS


                                                              YESHIVA UNIVERSITY
                                                              TRANSMITTAL       OF    INVOICES

                  FACILITY CODE         FACILITY CODE           TRANSMITTAL NO.
                       AECOM                    YU

                         2                      I

                                                                                             DATE                                          GENERAL LEDGER                AMOUNT
     VENDOR NO.                    VENDOR                   Disc.   PAYMENT     PAY           OF                                                NUMBER                      OF      1099    VOUCHER
                                 ABBREVIATION                %      DUE DATE   CODE        INVOICE           INVOICE NO.                    (11 POSITIONS)               INVOICE     CD      NUMBER




                                                                                                                                                                     $0.00
                                                                                                        I




ACCOUNTS PAYABLE                                                                      ORIGINAL DEPT.
APPROVED FOR PAYMENT                                DATE:                             APPROVED FOR PAYMENT                         DATE:                     TOTAL
                                                                                                                                                                     $0.00
                                                                                                                                                                                   AW / PERSONNEL / 32-2-4


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